WASHER, KEY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract to JGILS, LLC (CAGE 1N8T8) for the delivery of 21 units of a KEY WASHER (NSN 5310009122865) under solicitation SPE4A6-26-T-55Z3, with a total contract value of $1,689.45 and an award date of July 28, 2026. Delivery is required to the DLA Distribution facility in San Diego, CA, with a need ship date of November 10, 2026, and a required delivery date of February 2, 2027, representing a 171-day performance window under FOB origin terms. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with no preservative or cushioning materials required. Inspection and acceptance occur at the destination, governed by zero-defect sampling criteria under MIL-STD-1916 and zero non-conformance standards under MIL-STD-105/ASQ Z1.4, with quality assurance thresholds set at AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contractor must comply with a comprehensive set of FAR and DFARS clauses covering employment eligibility verification, sustainable products, hazardous material identification and restrictions, cybersecurity safeguards, subcontracting restrictions, and prohibitions on hexavalent chromium and communist Chinese military company-sourced items. Electronic invoicing and receiving reports are exclusively required through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 document type. The contractor must also submit prior to award a table identifying all hazardous materials exempt from labeling under federal statutes, along with corresponding safety data sheets and hazard labels, in compliance with DFARS 252.223-7001. Additionally, the contract enforces stringent cybersecurity requirements including NIST SP 800-171 assessment mandates, safeguarding of covered defense information, and restrictions on covered telecommunications equipment under DFARS 252.204-7012. Payment acceleration provisions apply to small business subcontractors, and clauses are in place to prevent unauthorized obligations, ensure whistleblower protections, and
General Info
Agency
Contract Value
$1,689.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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